Europe is a very attractive region for investments and for commercial activity. There, people have a very high average income as well as standard of living. Hence, a lot of companies have been trying to conduct their business there with local companies. Switzerland is one of the most popular among all of them. The reasons are solid national currency, high worldwide credit to local banks, and a flexible tax system. Thus, more and more companies start conducting their business activity in Switzerland, especially in B2B. However, not all of them are honest with their counterparties. As a result, some companies lose money in those trade relationships.
CIS DRS has been collecting money in Europe region for a very long time. Of course, Switzerland is not an exception for us. For the last few years, we have helped dozens of companies to return their money from local debtors.
Our services for clients
It should be noted that we have been practicing recovery of money in Switzerland for many years and we have developed our own methods and tools of interaction with the debtors. Our agency has professional lawyers who are fluent in English, German, Italian and French. Thus, there are no obstacles for us to communicate with the debtors from different cantons.
We are always striving to provide our clients with excellent service. In order to reach it we develop an individual plan on how to succeed prior to starting our collection efforts. We carefully check trade documents and all information that we have. Additionally, we conduct huge informational research through different nationwide databases and registers about debtor's activity such as total turnover, outbound shipments, cooperation with worldwide companies, etc. During our collection efforts, we are constantly staying in touch with debtors' top management. In spite of phone calls, mail and email correspondence, we arrange offline and online meetings. Also, it is easy for us to change tactics during negotiations to reach the best possible results.
We would like to inform you that we are always keeping our clients informed about the current stage of the case and our next steps.
Our achievements
We are proud to share with you that we have helped a large number of companies to recover their money from swiss debtors. In our practice, there were a lot of complicated situations, which we resolved with our experienced and professional lawyers. Because of that, we have earned high credit of trust from companies all over the world. During our work under the project we always provide our clients with excellent service. We are aiming to secure the recovery for them as soon as possible, additionally we always attempt to obtain documentary proofs to be sure that the debtor made the payment. You may be sure that there are no obstacles for us to achieve it.
We would like to advise you to follow the link below to our website and learn more about our services, activity and practices. Please submit your claim with the form below.
AT A GLANCE
Serving Clients in SWITZERLAND for more than two decades
analysis of trade documents in default
credit check of the debtor's company
strategy for peaceful settlement
drafting official demand letters
phone negotiations with debtor
personal negotiations with debtor
drafting restructuring plan
control of installment payment
portfolio analysis
control of payment terms
timely reminders
soft communication with clients
advisory regarding billing cycles
reminders via emails
receivables control
legal review of trade documents
translation of the documents
drafting a Power of Attorney
making a strategy of litigation
drafting and filing law-suit
application for assets seizure
participation in court hearings
obtaining judgment for client
legal review of arbitration clause
translation of necessary documents
drafting a Power of Attorney
making a strategy for arbitration
drafting and filing law-suit with IAC
application for assets seizure
participation in arbitration hearings
obtaining arbitral award for client
analysis of judgment or arbitral award
making a strategy of enforcement
drafting application for enforcement to local court
participation in court's hearings
obtaining writ of enforcement
filing the writ to Bailiff's Service
control of execution work
filing creditors claims
representing clients in creditors committee meetings
bankruptcy process monitoring
liquidators communication
regular reporting to client
assets recovery
DEBT RECOVERY IN SWITZERLAND
No Recovery-No Fee.
CLAIM PROCESSING
Verifying Debtor's Address
Checking Debtors' Status in Database
Brief Report to Client
Case Strategy Design
Confirmation Receipt
Claims Automation System
Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
Get Proposal
Forward for Client's Approval
Collect Payment to Client
CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
Send In-house Demand Notice
Whether Disputes (if yes)
Get Proposal from Debtor
Forward for Client's Approval
Collect Payment to Client (if approved)
Suggest Court Case If Worth (if no)
CLOSE
Whether Responds Negatively (if no)
3.3
Convince for Amicable Settlement
Get Proposal
Forward for Client's Approval
Collect Payment to Client (if approved)
CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
Current Status of Each Case
Collection Efforts Our Lawyers Have Already Done
What Should Be Done Further
Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT? WE CAN HELP YOU!
Just fill in the form and we will revert to you ASAP